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Admission No : IPNP2526010917
Patient Name : JAYA MUKESH BARMASE
ServiceCD
Service Name
HSN/SAC Code
Exc.Qty
Rate
Exc.Amount
HOSPITALITY SERVICES
HSP5013
WARD CONSUMABLES
3
340.00
1,020.00
Total Bill Amount
155,700.00
CGST On Room Rent(2.5%)
0.00
SGST On Room Rent(2.5%)
0.00
N.M.E Gross
4,910.00
Patient Payable Amount
4,910.00
Due Amt
150,790.00